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81,600 Albanian lekë

Burgu 313 Tirane (3535) → PANAJOT SHIMA

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice8410140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryPANAJOT SHIMA
BranchTirane
Category Sherbime te tjera 81,600
Amount81,600 Albanian lekë
Invoice descriptionIEVP Paraburgimi''J.Misja'' blerje pjata dhe luge plastike,up nr 7 dt 23.07.2014,fto dt 26.08.2014,pv nr 1 dt 25.07.14,pv 2 dt 29.07.14,pv 3 dt 25.08.14,pv 4 dt 26.08.14,fat nr 27 dt 27.08.14.fh nr 29 dt 27.08.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Burgu 313 Tirane (3535) SINTEZA CO 63,000